@ritabrata_mukherjee wrote:
Hi All,
Need a help here , with V5. We have installed Sambapos V5 on a clients system. There is a query from the client as below :
There are multiple vendors who take orders from the client and deliver to customers ( like uber eats , Zomato etc ) . In turn they charge x% on the total bill.For example : Company X charges 5% for delivery of food bill. Hence , if the total bill 100$ , Company X will refund 95% of the amount and deduct 5%.
To keep accounts updated ,how do we configure this --
Bill amount -- 100$
Company X - recieved from Bill - 5
Amount recieved by me : 95The customer still sees the Bill amount as 100.
Thanks and Regards,
Rito
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